alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1

CERTIFICATIONS

I, Paul Katzeff, certify that:

1. I have reviewed this annual report on Form 10-KSB of Thanksgiving Coffee Company, Inc. for the year ended December 31, 2005;

2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other
financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;

4. The small business issuers other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13(a)-15(e) and 15(d)-15(e)) for the small business issuer and have:

a) Designed such disclosure controls and procedures,
or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being prepared;

b) Evaluated the effectiveness of the small business issuers
disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;

c) Disclosed in this report any change in the small business issuers internal control over financial reporting that occurred during the small business
issuers most recent fiscal quarter (the small business issuers fourth fiscal quarter in the case of an annual report) that has materially affected or is reasonably likely to materially affect, the small business issuers internal
control over financial reporting;

5. The small business issuers other certifying officers and I have disclosed, based on our most recent evaluation
of internal control over financial reporting, to the small business issuers auditors and the audit committee of the small business issuers board of directors (or persons performing the equivalent functions);

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the small business issuers ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material,
that involves management or other employees who have a significant role in the small business issuers internal control over financial reporting.



|      |  |                                      
|----- |  | -------------------------------------
|Date: |  | March 30, 2006                       
|      | 
|By:   |  | /s/ Paul Katzeff                     
|      |  | Paul Katzeff, Chief Executive Officer
<TABLE> <S> <C>


<ARTICLE>                     5
<CIK>                         0001030776
<NAME>                        CFP Holdings, Inc.
<MULTIPLIER>                  1,000

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              MAR-31-2000
<PERIOD-START>                                 OCT-01-1999
<PERIOD-END>                                   DEC-31-1999
<CASH>                                         1275
<SECURITIES>                                   0
<RECEIVABLES>                                  18,863
<ALLOWANCES>                                   434
<INVENTORY>                                    20,129
<CURRENT-ASSETS>                               40,757
<PP&E>                                         44,782
<DEPRECIATION>                                 12,709
<TOTAL-ASSETS>                                 140,040
<CURRENT-LIABILITIES>                          18,062
<BONDS>                                        115,000
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       6,438
<OTHER-SE>                                     (34,420)
<TOTAL-LIABILITY-AND-EQUITY>                   140,040
<SALES>                                        155,991
<TOTAL-REVENUES>                               155,991
<CGS>                                          128,163
<TOTAL-COSTS>                                  128,163
<OTHER-EXPENSES>                               13,956
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             13,256
<INCOME-PRETAX>                                616
<INCOME-TAX>                                   63
<INCOME-CONTINUING>                            553
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   553
<EPS-BASIC>                                    0.00
<EPS-DILUTED>                                  0.00



</TABLE>
Exhibit 10.10

Non-Employee Director Compensation Summary Sheet



|                |  |   |        | 
|--------------- |  | - | ------ | 
|Annual Retainer |  | $ | 39,655 | 

|                                               |  |                         |       | 
|---------------------------------------------- |  | ----------------------- | ----- | 
|                                               | 
|Type of Meeting                                |  | Amount Paid per Meeting |      
|Board Meeting                                  |  | $                       | 3,965 | 
|Special Meeting                                |  | $                       | 3,965 | 
|Telephonic Board Meeting                       |  | $                       | 1,130 | 
|Compensation & Nominating Committee Meeting    |  | $                       | 1,700 | 
|Audit Committee Meeting                        |  | $                       | 3,400 | 
|Executive Committee Meeting                    |  | $                       | 3,965 | 
|Additional Fee for Chairperson (except Audit)  |  | $                       | 1,700 | 
|Additional Fee for Audit Committee Chairperson |  | $                       | 2,265 |
#### PENNY V. WALKER, ET AL.

*Equity.*

(Decided June 6, 1907.)

Appeal from Lawrence Chancery Court.

Heard before Hon. William H. Simpson.

Lowe & Tidwell, for appellant.

W. W. Callai-ian, for appellee.

Affirmed.

Opinion by

Dowdell, J.

Tyson, C. J., Anderson and McClellan, JJ., concur.
<PAGE>

                                                                    Exhibit 32.2

                                  CERTIFICATION
                                     OF THE
                         ACTING CHIEF FINANCIAL OFFICER
                         PURSUANT TO SECTION 906 OF THE
                           SARBANES-OXLEY ACT OF 2002

       Sarbanes-Oxley Act of 2002 In connection with the Quarterly Report of
Valley National Gases Incorporated (the "Company") on Form 10-Q for the period
ended September 30, 2004 as filed with the Securities and Exchange Commission on
the date hereof (the "Report"), I, James P. Hart, acting Chief Financial Officer
of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002, that:

      1.    The Report fully complies with the requirements of Section 13(a) or
            15(d) of the Securities Exchange Act of 1934; and

      2.    The information contained in the Report fairly presents, in all
            material respects, the financial condition and results of operations
            of the Company.

                                                /s/ James P. Hart
                                                --------------------------------
                                                James P. Hart
                                                Acting Chief Financial Officer
                                                November 12, 2004
#### Angela DUDLEY, Plaintiff-Appellant, v. OHIO DEPARTMENT OF PUBLIC SAFETY, et al., Defendants-Appellees.

No. 07-4258.

United States Court of Appeals, Sixth Circuit.

Jan. 30, 2009.

Before BOGGS, Chief Judge; CLAY, Circuit Judge; and BERTELSMAN, District Judge.*

*

 The Honorable William O. Bertelsman, United States District Court Judge for the Eastern District of Kentucky, sitting by designation.

*993BERTELSMAN, District Judge.

Plaintiff-Appellant Angela Dudley appeals the district court’s order granting summary judgment for Appellees on her claims of retaliation filed pursuant to Title VII of the Civil Rights Act of 1964, 42 U.S.C. § 2000e-3(a), against her employer. *See Dudley v. Ohio Dep’t of Public Safety,*No. 1:06CV1638, 2007 WL 2838971 (N.D.Ohio Sept.26, 2007). After reviewing the record, the parties’ briefs, and the applicable law,1 this Court determines that no jurisprudential purpose would be served by a panel opinion and affirms the district court’s decision for the reasons stated in that court’s opinion.

1

. On December 2, 2008, this Court granted the parties' stipulation to waive oral argument.
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[S. 897 Reported in House (RH)]

                                                 Union Calendar No. 296
112th CONGRESS
  2d Session
                                 S. 897

                          [Report No. 112-429]

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                            November 3, 2011

             Referred to the Committee on Natural Resources

                             April 16, 2012

Committed to the Committee of the Whole House on the State of the Union 
                       and ordered to be printed

_______________________________________________________________________

                                 A BILL

 
  To amend the Surface Mining Control and Reclamation Act of 1977 to 
clarify that uncertified States and Indian tribes have the authority to 
use certain payments for certain noncoal reclamation projects and acid 
                       mine remediation programs.

 

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. ABANDONED MINE RECLAMATION.

    (a) Reclamation Fee.--Section 402(g)(6)(A) of the Surface Mining 
Control and Reclamation Act of 1977 (30 U.S.C. 1232(g)(6)(A)) is 
amended by inserting ``and section 411(h)(1)'' after ``paragraphs (1) 
and (5)''.
    (b) Filling Voids and Sealing Tunnels.--Section 409(b) of the 
Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1239(b)) 
is amended by inserting ``and section 411(h)(1)'' after ``section 
402(g)''.
    (c) Use of Funds.--Section 411(h)(1)(D)(ii) of the Surface Mining 
Control and Reclamation Act of 1977 (30 U.S.C. 1240a(h)(1)(D)(ii)) is 
amended by striking ``section 403'' and inserting ``section 402(g)(6), 
403, or 409''.
                                                 Union Calendar No. 296

112th CONGRESS

  2d Session

                                 S. 897

                          [Report No. 112-429]

_______________________________________________________________________

                                 A BILL

  To amend the Surface Mining Control and Reclamation Act of 1977 to 
clarify that uncertified States and Indian tribes have the authority to 
use certain payments for certain noncoal reclamation projects and acid 
                       mine remediation programs.

_______________________________________________________________________

                             April 16, 2012

Committed to the Committee of the Whole House on the State of the Union 
                       and ordered to be printed
```
#### HAFFEN v. BEDELL.

(Supreme Court, Ap- j pellate Division, First Department.

November 8, 1907.)

Action by Louis F. Haffen against i Arthur G. Bedell

No opinion. Motion granted, ! without costs. Settle order on notice.
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               JUN-30-1998
<CASH>                                          17,928
<SECURITIES>                                    79,516
<RECEIVABLES>                                   26,768
<ALLOWANCES>                                  (15,542)
<INVENTORY>                                          0
<CURRENT-ASSETS>                               177,018
<PP&E>                                          13,095
<DEPRECIATION>                                 (4,223)
<TOTAL-ASSETS>                                 202,585
<CURRENT-LIABILITIES>                          119,694
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            16
<OTHER-SE>                                      58,258
<TOTAL-LIABILITY-AND-EQUITY>                   202,585
<SALES>                                              0
<TOTAL-REVENUES>                                36,968
<CGS>                                                0
<TOTAL-COSTS>                                   16,139
<OTHER-EXPENSES>                                12,987
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                  67
<INCOME-PRETAX>                                  7,775
<INCOME-TAX>                                     3,263
<INCOME-CONTINUING>                              4,512
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     4,512
<EPS-PRIMARY>                                     0.29
<EPS-DILUTED>                                     0.27
        

</TABLE>
III 

112TH CONGRESS 

2D SESSION S. CON. RES. 59 

Providing for a conditional adjournment or recess of the Senate and an 

adjournment of the House of Representatives. 

IN THE SENATE OF THE UNITED STATES 

AUGUST 2, 2012 

Mr. REID (for himself and Mr. MCCONNELL) submitted the following 

concurrent resolution; which was considered and agreed to 

CONCURRENT RESOLUTION 

Providing for a conditional adjournment or recess of the 

Senate and an adjournment of the House of Representatives. 

1 Resolved by the Senate (the House of Representatives 

2 concurring), That when the Senate recesses or adjourns 

3 on any day from Thursday, August 2, 2012, through 

4 Tuesday, August 7, 2012, on a motion offered pursuant 

5 to this concurrent resolution by its Majority Leader or his 

6 designee, it stand recessed or adjourned until 12:00 noon 

7 on Monday, September 10, 2012, or such other time on 

8 that day as may be specified by its Majority Leader or 

9 his designee in the motion to recess or adjourn, or until 

10 the time of any reassembly pursuant to section 2 of this 

mstockstill on DSK4VPTVN1PROD with BILLS

2 

SCON 59 ATS 

1 concurrent resolution, whichever occurs first; and that 

2 when the House adjourns on any legislative day from 

3 Thursday, August 2, 2012, through Tuesday, August 7, 

4 2012, on a motion offered pursuant to this concurrent res5 olution by its Majority Leader or his designee, it stand 

6 adjourned until 2:00 p.m. on Monday, September 10, 

7 2012, or until the time of any reassembly pursuant to sec8 tion 2 of this concurrent resolution, whichever occurs first. 

9 SEC. 2. The Majority Leader of the Senate and the 

10 Speaker of the House, or their respective designees, acting 

11 jointly after consultation with the Minority Leader of the 

12 Senate and the Minority Leader of the House, shall notify 

13 the Members of the Senate and House, respectively, to re14 assemble at such place and time as they may designate 

15 if, in their opinion, the public interest shall warrant it. 

Æ 

mstockstill on DSK4VPTVN1PROD with BILLS
exv10w18






Exhibit 10.18




FIRST AMENDMENT 

TO THE NCI BUILDING SYSTEMS, INC.

DEFERRED COMPENSATION PLAN

(Amended and Restated effective January 1, 2007)




     WHEREAS, NCI Building Systems, Inc. (the “Company”) has entered into an investment agreement
with Clayton, Dubilier & Rice Fund VIII, L.P., a Cayman Islands exempted limited partnership
(“CD&R”), dated as of August 14, 2009 (as it may be amended from time to time, the “Investment
Agreement”) pursuant to which CD&R will purchase and acquire from the Company, and the Company will
issue and sell to CD&R, 250,000 shares of a newly created series of preferred stock designated the
Series B Cumulative Convertible Participating Preferred Stock, par value $1.00 per share (the
“Investment”);



     WHEREAS, the Company maintains the NCI Building Systems, Inc. Deferred Compensation Plan
(Amended and Restated effective January 1, 2007) (the “Plan”);



     WHEREAS, pursuant to Section 12.2(a) of the Plan, the Compensation Committee of the Company’s
Board of Directors (the “Committee”) may amend or modify Section 13.2 of the Plan at any time
before a “Change in Control” (as defined in the Plan);



     WHEREAS, pursuant to Section 6(j) of the Investment Agreement and Exhibit G to the Investment
Agreement, the Company has agreed to adopt this amendment to the Plan prior to the completion of
the Investment; and



     WHEREAS, the Committee has, pursuant to resolutions dated as of August 13, 2009 determined
that it is necessary and desirable and in the best interests of the Company and its stockholders to
amend the Plan as set forth herein, has approved such amendments and has authorized Company
management to memorialize such amendments as set forth herein;



     NOW THEREFORE, the Plan is hereby amended as follows:



     1. Section 13.2 of the Plan is hereby amended by adding the following sentence at the end
thereof:




Notwithstanding the foregoing provisions of this Section 13.2 or the definition of Change in
Control set forth in Section 1.12 of the Plan to the contrary, the consummation by the
Company of the “Transactions” (as defined in the Investment Agreement by and between the
Company and Clayton, Dubilier & Rice Fund VIII, L.P., a Cayman Islands exempted limited
partnership, dated as of August 14, 2009 (as it may be amended from time to time)) shall not
constitute a Change in Control for purposes of this Section 13.2.



     Except as expressly modified hereby, the terms and provisions of the Plan shall remain in full
force and effect. The amendment contemplated hereby shall be effective immediately prior to the
consummation of the Investment and shall not become effective if the Investment is not consummated.



1









 





     IN WITNESS WHEREOF, the Company has executed this amendment to the Plan as of the
20th day of October, 2009.



	 	 	 	 	 
	 	NCI Building Systems, Inc.

 	 
	 	By:  	/s/ Todd R. Moore
 	 
	 	 	Name:  	Todd R. Moore 	 
	 	 	Title:  	Executive Vice President,
General Counsel and Secretary 	 



2
III 

112TH CONGRESS 

1ST SESSION S. RES. 131 

Designating April 2011 as ‘‘Tsunami Awareness Month.’’ 

IN THE SENATE OF THE UNITED STATES 

APRIL 5, 2011 

Mr. AKAKA (for himself and Mr. INOUYE) submitted the following resolution; 

which was considered and agreed to 

RESOLUTION 

Designating April 2011 as ‘‘Tsunami Awareness Month.’’ 

Whereas a tsunami is a series of ocean or sea waves generated by a sea floor disturbance, such as an earthquake, 

landslide, volcanic eruption, or meteorite; 

Whereas a tsunami could occur during any season and at any 

time; 

Whereas a tsunami is a threat to life and property for all 

coastal communities, and tsunamis have caused serious 

injuries and millions of dollars in property damage in the 

United States; 

Whereas the danger posed by a tsunami cannot be eliminated, but the impact of a tsunami can be mitigated 

through community preparedness, timely warnings, and 

effective response; 


tjames on DSKG8SOYB1PROD with BILLS
2 

•SRES 131 ATS 

Whereas tsunamis historically have posed the greatest hazard 

to Hawaii, Alaska, California, Oregon, Washington, 

American Samoa, Guam, the Commonwealth of the 

Northern Mariana Islands, the Commonwealth of Puerto 

Rico, and the Virgin Islands, tsunamis also pose risks to 

all ocean coasts of the United States; 

Whereas Federal, State, and local officials have partnered to 

coordinate a national effort to reduce the impact of 

tsunamis through the National Tsunami Hazard Mitigation Program; 

Whereas the National Oceanic and Atmospheric Administration’s National Weather Service operates 2 tsunami 

warning centers, the Pacific Tsunami Warning Center 

and the West Coast and Alaska Tsunami Warning Center, that detect potential tsunamis and issue warnings; 

Whereas Tsunami Awareness Month provides an opportunity 

to highlight the importance of tsunami preparedness and 

to encourage the people of the United States to take 

steps to be better prepared for tsunamis at home, work, 

and school; 

Whereas the people of the United States can prepare for 

tsunamis by finding out if their home, school, workplace 

or other frequently visited locations are in tsunami hazard areas, and by identifying evacuation routes; and 

Whereas additional information about tsunami preparedness 

may be obtained through TsunamiReady at National 

Oceanic and Atmospheric Administration, at 

www.tsunamiready.noaa.gov: Now, therefore, be it 

1 Resolved, That the Senate— 

2 (1) designates April 2011 as ‘‘Tsunami Aware3 ness Month’’; and 


tjames on DSKG8SOYB1PROD with BILLS
3 

•SRES 131 ATS 

1 (2) encourages the Federal Government, States, 

2 localities, schools, nonprofit organizations, busi3 nesses, and other applicable entities, along with the 

4 people of the United States, to observe Tsunami 

5 Awareness Month with appropriate events and ac6 tivities to promote tsunami preparedness. 

Æ 


tjames on DSKG8SOYB1PROD with BILLS
**Exhibit 23.1**

**Consent of Independent Registered Public Accounting Firm**

The Board of Directors 

Optical Cable Corporation: 

We consent to the incorporation by reference inRegistration Statement No. 333-09433 on Form S-8, Registration Statement No. 333-103108 on Form S-3, Registration Statement No. 333-115575 on Form S-8, and Registration Statement No. 333-128163 on Form S-8 ofOptical Cable Corporation of our report dated January 25, 2007, with respect to the balance sheets of Optical Cable Corporation as of October 31, 2006 and 2005, and the related statements of operations, shareholders’ equity, and cashflows for each of the years in the three-year period ended October 31, 2006, which report is incorporated by reference in the October 31, 2006 Annual Report on Form 10-K of Optical Cable Corporation. Our report refers to theCompany’s adoption of Statement of Financial Accounting Standards No. 123(R) “Share-Based Payment” on November 1, 2005. 

/s/ KPMGLLP 

Roanoke, Virginia 

January 25, 2007